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Tenet Healthcare THC Contract Assets
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Where this comes from
Reported directly by Tenet Healthcare in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerAssetNetCurrent.
The source filing: Tenet Healthcare’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:27 PM EDT
- Fiscal quarter
- Q4 FY2026
- Calendar quarter
- Q4 2026
- Accession
- 0000070318-26-000037
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Prepaid expenses | $338 | $423 |
| Contract assets | 199 | 188 |
| California provider fee program receivables | 519 | 493 |
| Receivables from other government programs | 579 | 385 |
| Guarantees | 159 | 138 |
| Non-patient receivables | 300 | 224 |
| Current portion of note receivable | 414 | — |
| Other | 141 | 140 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Tenet Healthcare's contract assets?
- Tenet Healthcare (THC) reported contract assets of $199M in Q2 2026.
- How has Tenet Healthcare's contract assets changed year-over-year?
- Tenet Healthcare's contract assets increased by 4.2% year-over-year, from $191M to $199M.
- What is the long-term trend for Tenet Healthcare's contract assets?
- Over 3 years (2022 to 2025), Tenet Healthcare's contract assets has grown at a -2.0% compound annual growth rate (CAGR), from $200M to $188M.
- What does contract assets mean?
- Revenue recognized under ASC 606 where the right to payment is conditional on something other than the passage of time — work performed but not yet billable.
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